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Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?
Summary:
We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ creator) for approval once created and submitted.
We consider this as not acceptable and we don't have a system control at the moment to prevent it.
Content (please ensure you mask any confidential information):
In our company, Requisitions are auto approved and we are using BPM approvals for Purchase Orders:
- We use position hierarchy
- Terms Approval Stage
- Method: Serial.
- Position Chain Of: Requester Position
- Start With: Next Position
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